82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,150 GBP2024-12-31
7,926 GBP2023-12-31
Fixed Assets
10,150 GBP2024-12-31
7,926 GBP2023-12-31
Debtors
Current
356,033 GBP2024-12-31
388,870 GBP2023-12-31
Cash at bank and in hand
219,475 GBP2024-12-31
222,154 GBP2023-12-31
Current Assets
575,508 GBP2024-12-31
611,024 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-140,947 GBP2023-12-31
Net Current Assets/Liabilities
498,905 GBP2024-12-31
470,077 GBP2023-12-31
Total Assets Less Current Liabilities
509,055 GBP2024-12-31
478,003 GBP2023-12-31
Net Assets/Liabilities
507,129 GBP2024-12-31
476,077 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
507,029 GBP2024-12-31
475,977 GBP2023-12-31
Equity
507,129 GBP2024-12-31
476,077 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,347 GBP2024-12-31
8,347 GBP2023-12-31
Office equipment
3,454 GBP2024-12-31
3,454 GBP2023-12-31
Computers
66,289 GBP2024-12-31
59,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,090 GBP2024-12-31
71,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,269 GBP2023-12-31
Office equipment
2,598 GBP2023-12-31
Computers
53,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
296 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
360 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
3,884 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,565 GBP2024-12-31
Office equipment
2,958 GBP2024-12-31
Computers
57,417 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,940 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
782 GBP2024-12-31
1,078 GBP2023-12-31
Office equipment
496 GBP2024-12-31
856 GBP2023-12-31
Computers
8,872 GBP2024-12-31
5,992 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
280,759 GBP2024-12-31
301,558 GBP2023-12-31
Other Debtors
Current
49,683 GBP2024-12-31
58,254 GBP2023-12-31
Prepayments/Accrued Income
Current
25,591 GBP2024-12-31
29,058 GBP2023-12-31
Trade Creditors/Trade Payables
Current
639 GBP2024-12-31
47,266 GBP2023-12-31
Corporation Tax Payable
Current
21,167 GBP2023-12-31
Other Creditors
Current
11,453 GBP2024-12-31
15,846 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
64,511 GBP2024-12-31
56,668 GBP2023-12-31
Creditors
Current
76,603 GBP2024-12-31
140,947 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31